[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 854 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21991 | 416.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 33890 | 1053.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 22345 | 288.00 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 9083 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 1031 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
| 289 | 630.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
| 17307 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 9269 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 27580 | 225.23 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 27781 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 2896 | 351.00 | 2022-06-23 | 87 | 4 | 6 | Actual |
| 11772 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 23323 | 240.13 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 7435 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 36601 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 1415 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 1779 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 12774 | 540.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 18819 | 675.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 17039 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 4452 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
| 8086 | 1080.00 | 2022-11-23 | 87 | 1 | 4 | Actual |
| 19368 | 144.38 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 6702 | 546.55 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 11442 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 841 | 810.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 11725 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
Generated 2025-05-22 03:53:15.789 UTC